Wrong Receivable Amount Update in Cash Invoice with Credit Note Adjustment — Fixed

Wrong Receivable Amount Update in Cash Invoice with Credit Note Adjustment — Fixed

Bug Description:

Incorrect amount was updated in Receivables when creating an Invoice in Cash Mode, adjusting a Sales Credit Note, and receiving the remaining amount from the Payment Counter.

Resolution:

Fixed in Version 5.0.00.00.

Steps to Ensure Proper Functioning:

  • Update to Version 5.0.00.00.

  • Create a Cash Mode invoice, adjust a Sales Credit Note, and receive the balance amount from the Payment Counter.

Fix Explanation:

Receivables are now updated with the correct amount after adjustment and payment.

For further assistance, update your software or contact Swil Support.